PUBLIC CONTRACT · 2019
61012319-AQ.Urgente Soros
- Contract value
- €6,588.27
- Signed on
- 18 February 2019
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.
Record 5872580PUBLISHED SUBJECT
61012319-AQ.Urgente Soros
WHO CONTRACTED
Parties involved
- Awardee
- José Manuel Gomes dos Santos, Lda; Overpharma Produtos Médicos e Farmacêuticos, Lda; B. BRAUN MEDICAL; Labesfal, Laboratórios Almiro, SA; FRESENIUS KABI PHARMA PORTUGAL,LDA; DIMOR LUSITANA - COMÉRCIO DE PRODUTOS DE SAÚDE E HIGIENE, LDA.; Proclinica - Equipamentos e Produtos Clinicos Lda.
- Place of performance
- Portugal, Setúbal, Setúbal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- José Manuel Gomes dos Santos, Lda · Tax ID 501399224
- Awardee
- Overpharma Produtos Médicos e Farmacêuticos, Lda · Tax ID 505792362
- Awardee
- B. BRAUN MEDICAL · Tax ID 501506543
- Awardee
- Labesfal, Laboratórios Almiro, SA · Tax ID 501169580
- Awardee
- FRESENIUS KABI PHARMA PORTUGAL,LDA · Tax ID 504293753
- Awardee
- DIMOR LUSITANA - COMÉRCIO DE PRODUTOS DE SAÚDE E HIGIENE, LDA. · Tax ID 500730741
- Awardee
- Proclinica - Equipamentos e Produtos Clinicos Lda. · Tax ID 500222665
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,588.27
- Procedure base price
- €6,588.27
- Total effective price
- Not reported on Portal BASE
- Publication date
- 25 September 2019
- Award date
- 18 February 2019
- Signing date
- 18 February 2019
- Performance period
- 15 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Preço ou custo
- CPV code
- 33000000-0 - Equipamento médico, medicamentos e produtos para cuidados pessoais
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- CP 2017/3 - Acordo Quadro para fornecimento de corretivos da volémia e outras soluções estéreis
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4182821
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